Bee Yook Blue Ribbon

Hi @Shiela Marie Villaluz-Oracle, Thanks for your kind supports and valuable advices. . Best Regards, Bee Yook.

Hi, @Shiela Marie Villaluz-Oracle, The figures doesnt tally with the A/R aging report, Is this could be this "consolidated exchange rate" in saved search ? Or the default date/time in NetSuite System that cause the issue ? Any idea ? Thanks & Best regards, Bee Yook

Hi, @Tigran Shahnazaryan, Thank you for your comments. We have four external systems that have integrated with our NetSuite System via API. The external consultant's system determined which method to use to communicate with the NetSuite System, except for this HR system. We only gave them the necessary information (ie:…

Hi, @Angelica Mae Segador-Oracle, @Angela Bayliss, Yes, it working well. thank you so much for your valuable advices and kind supports. It really make my life easier. once again. thank you & Best regards, Bee Yook.

Hi, @Shiela Marie Villaluz-Oracle, Great idea! Let me try and will update you soon. Thanks & Best Regards, Bee Yook

@Hi, @Angelica Mae Segador-Oracle, @Angela Bayliss, Thank you very much for your valuable advices. will test it out in Sandbox and will update here. Regards, Bee Yook

Hi, @Alex Joves -Oracle, Thank you very much for your testing and valuable advices. Seems only scripting will help to resolve this issue. Thanks & Best Regards, Bee Yook

Hi, @Shiela Marie Villaluz-Oracle, Thank you for your explanation. However currently the department in vendor prepayment are empty, it doesn't populate from PO at all even though user click "enter prepayment" from PO. It is time consume if user have to select department manually instead of auto. Any other input to resolve…

HI, @Shiela Marie Villaluz-Oracle, thanks for your follow up. I wanna to know is anyone get the right figures for both report & saved search for foreign amount ? Thanks & Regards, Bee Yook.

Hi, @Angela Bayliss, Thank you so much for your valuable supports. The existing workflow is complicated for me to modify it. If using the existing workflow, where to create for the given workflow & states after managers approved the PO ? Also where this new workflow to (as per below the existing workflow ? "New workflow…

Hi, @Akhil_k_t, Thanks for your guides. However nothing happened after setup the below: - Navigate to Setup > Accounting > Accounting Preferences > Order Management > Purchasing Section Change Allow Default Email on Purchase Orders Using Suiteflow Approval Routing from Do Not Allow to either Warn Only or Allow Click Save…

Hi, @Angela Bayliss , thanks for your valuable advices. you are right. we want to email to vendor after final approved of PO. In system, i saw the workflow called "NSTS | GAW - Approval (PO, VB, ER, JE) ", instead of using this workflow. do you think i can create a new workflow just for this purpose ? if yes, could you…

Hi, @Chelsea Jacobs, Thank you very much for your guides. I have tested in Sandbox, however it shown above error while creating the purchase order. Any idea what is this meant "approval routing is enabled" ? how to remove this enabled ? Vendor code: IO004 PO300035873 (after approved) After PO approved, the to be emailed is…

@Akhil_k_t, Thanks for your valuable advise. Did you try for those foreign amount ? In fact, i replaced the fields of amount with fxamount and amountremaining to fxamountremaining. Thank you in advance for any valuable advices. Best Regards, Bee Yook

Hi @Ted Stout, @Wee Ming, Thanks for your guides. What would be the impact if we leave it as "configure" ? How to avoid these "configure" location in future ? What would be the best practice for these "configure" location ? Thanks & Best Regards, Bee Yook

Hi, @Lee Watson , thanks for your command, but i will like to logon to same production accounts in two different laptop. can we ? thanks in advance and Best regards, Bee Yook

HI, @Michelle Jabanes-Oracle, Thanks for your workaround. How to "Set up a second email address and have it forwarded to your main email address." in NetSuite System ? Thanks in advance. Best regards, Bee Yook 

Hi, All, For year 2024, can we logon to two devices for the same user? I have just tested, its log me out as soon as i logon to another device. How to logon to two devices ? Thanks & Best regards, Bee Yook

Hi, @Angelica Mae Segador-Oracle, yes, i did. you may refer to Support Case # 5955275. Thanks & Best Regards, Bee Yook

Hi @Fleur Martinez -Oracle , Thanks for your comments. Here replied from our vendor, he said it is related to base64 encoded data of PDF that related to API as per below screen captured. base64 encoded data in text file, can not uploaded here because file can not be recognize. Any idea about this ? @Angelica Mae…

Hi, @Angelica Mae Segador-Oracle, thanks for reminding @Fleur Martinez -Oracle. To @@Fleur Martinez -Oracle, can you please advise ? any other you can think of ?

Hi, @Fleur Martinez -Oracle , The vendor tested, it become worst, the company logo, company name, address and etc are not printed out. Any valuable advise is highly appreciated ! Thanks & Best Regards, Bee Yook

Hi , @Fleur Martinez -Oracle , Thank you very much for your codes. It looks fine when i tested from print document. however i need to get vendor (e-invoicing) to test it out. By the way, how to make the alignment of the company name (1st line) starting from K, address (2nd line) starting from L and so on ? Invoice printout…

Hi, @Fleur Martinez -Oracle, The original code as per highlighted. Due to urgency , i hardcoded it as temporary workaround. Any suggestion would be appreciated ! Thanks & Best regards, Bee Yook

Hi, @Amanda Edwards, Thanks for your valuable comments. Yes, earlier we have this codes, but we get "blank" in the header, nothing printout for company logo, company name , sst number & etc. after that, we tested using Fleur's advise to try with another code as per below screen captured. Any other idea why this happen ?…

Hi, @Fleur Martinez -Oracle, Yes, the image file is ticked "available without logon". and the address is mainaddress_text when edit, the address is set by ticked on "override" as per below screen capture. any other possibility of this issue ?

Hi @Fleur Martinez -Oracle , Your given codes only can displayed our exact company name and "SST number:" in text. Is there any other codes or any idea how this could happen ? fyu, by right, should have our company logo ${subsidiary.logo} beside the company name , brn number ${subsidiary.custrecord_company_brn} and company…

HI, @Elychelle Gulen-Oracle, ok. will reach out customer support then. Thanks for your valuable advices. Best Regards, Bee Yook

Hi, @Angelica Mae Segador-Oracle, @Fleur Martinez -Oracle, Yes, i saw. But i need sometimes because we are preparing to refresh sandbox system first, then contact our vendor to test it out. Will keep you all inform once i have any test result from our vendor. Thanks & Best Regards, Bee Yook

Hi, @User_TGLEU, Thanks for your sharing. Best Regards, Bee Yook